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Note 11 - Net Income (Loss) Per Common Share (Tables) | 6 Months Ended
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Jun. 30, 2021
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(In thousands, except share and earnings per share data) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Basic earnings (loss) per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 7,876 |  |  | $ | (16,380 | ) |  | $ | 6,758 |  |  | $ | 5,928 |
Amount attributable to unvested restricted shares |  |  | - |  |  |  | - |  |  |  | (7 | ) |  |  | (674 | )
Amount attributable to warrants outstanding |  |  | (215 | ) |  |  | - |  |  |  | (208 | ) |  |  | (161 | )
Net income (loss) allocated to common shareholders |  |  | 7,661 |  |  |  | (16,380 | ) |  |  | 6,543 |  |  |  | 5,093 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average common shares issued and outstanding |  |  | 38,072,712 |  |  |  | 23,292,635 |  |  |  | 35,668,124 |  |  |  | 22,151,726 |
Basic earnings (loss) per common share |  | $ | 0.20 |  |  | $ | (0.70 | ) |  | $ | 0.18 |  |  | $ | 0.23 |
Diluted earnings (loss) per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 7,876 |  |  | $ | (16,380 | ) |  | $ | 6,758 |  |  | $ | 5,928 |
Amount attributable to unvested restricted shares |  |  | (208 | ) |  |  | - |  |  |  | (200 | ) |  |  | - |
Amount attributable to warrants |  |  | - |  |  |  | - |  |  |  | (7 | ) |  |  | (106 | )
Less: gain related to change in fair value of warrants |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (5,472 | )
Diluted earnings (loss) allocated to common shareholders |  |  | 7,668 |  |  |  | (16,380 | ) |  |  | 6,551 |  |  |  | 350 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average common shares issued and outstanding |  |  | 38,072,712 |  |  |  | 23,292,635 |  |  |  | 35,668,124 |  |  |  | 22,151,726 |
Dilutive potential common shares from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | 1,249,810 |  |  |  | - |  |  |  | 1,436,767 |  |  |  | 1,717,253 |
Restricted shares |  |  | 1,067,576 |  |  |  | - |  |  |  | 1,134,003 |  |  |  | 237,234 |
Warrants |  |  | - |  |  |  | - |  |  |  | 36,709 |  |  |  | 2,907,367 |
Diluted weighted average shares issued and outstanding |  |  | 40,390,098 |  |  |  | 23,292,635 |  |  |  | 38,275,603 |  |  |  | 27,013,580 |
Diluted earnings (loss) per common share |  | $ | 0.19 |  |  | $ | (0.70 | ) |  | $ | 0.17 |  |  | $ | 0.01 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Stock options and restricted stock awards |  |  | - |  |  |  | 1,965,455 |  |  |  | - |  |  |  | - |
Warrants |  |  | - |  |  |  | 1,885,727 |  |  |  | - |  |  |  | - |
Total |  |  | - |  |  |  | 3,851,182 |  |  |  | - |  |  |  | - |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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